Thank you for being part of the Melbourne Flames crews for CCWC Hualien, Chinese Taipei

This invoice is one of three, for expenses incurred in Hualien,  - as previously detailed via email and available in TeamApp.

This INVOICE No. 1 - $1000 - due for payment by 27 April 2026.

Future invoices 2 & 3,  will be sent out approximately 10 days prior to required payment.

For reference - Invoice No. 2 - $1300 - payment due 25 May 2026

                           Invoice No. 3 - $ ???   -  payment due 30 June 2026.  

(Invoice No. 3 includes....balance of costs still outstanding & international transfer charges, exchange rate variations incurred etc.)

Post CCWC -  all costs will be reconciled - with either credit returned or debit invoiced.

Any queries regarding invoices or payments please don't hesitate to Craig or myself -depending on the query.

JB

jb.treasurer.melbourneflames@gmail.com